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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_310324FTO_526744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAMORI MP-06-003-015-001/22-B
(BARODIYA) 		1706003015NRG24310320240380071 31/03/2024 Shivcharan 1706003015WL032153 Shivcharan 47310501 SBIN0000DOP 1547 1547 Processed 19/04/2024 397618290 Shivcharan (000000)
2 BAMORI MP-06-003-015-001/22-C
(BARODIYA) 		1706003015NRG24310320240380067 31/03/2024 Santosh 1706003015WL032152 Santosh 47310501 SBIN0000DOP 1547 1547 Processed 19/04/2024 397618290 Santosh (000000)
3 BAMORI MP-06-003-015-001/23-A
(BARODIYA) 		1706003015NRG24310320240380068 31/03/2024 Buagwansingh 1706003015WL032152 Buagwansingh 47310501 SBIN0000DOP 1547 1547 Processed 19/04/2024 397618290 Buagwansingh (000000)
4 BAMORI MP-06-003-015-001/24
(BARODIYA) 		1706003015NRG24310320240380061 31/03/2024 Prem 1706003015WL032151 Prem 47310501 SBIN0000DOP 1547 1547 Processed 19/04/2024 397618290 Prem (000000)
5 BAMORI MP-06-003-015-001/25
(BARODIYA) 		1706003015NRG24310320240380062 31/03/2024 Narayan 1706003015WL032151 Narayan 47310501 SBIN0000DOP 221 221 Processed 19/04/2024 397618290 Narayan (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_310324FTO_526744 47310501 Bamori 6409

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